0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260107532572|5471.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5471.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5471.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5471.00|0.00|0.00|0.00|0.00|5471.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QKM17HTZ4J|244827|PTSA1019905143041230984|PT|SA|9130210199|05/01/2026|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PHB17I3F6L|244829|PTSA1020005153750393359|PT|SA|9130210200|05/01/2026|1083.00|0.00|0.00|0.00|0.00|1083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54ZI17I87NY|244831|PTSA1020205160957192225|PT|SA|9130210202|05/01/2026|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QW317IFAI8|244833|PTSA1020305165707830201|PT|SA|9130210203|05/01/2026|1488.00|0.00|0.00|0.00|0.00|1488.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)